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BRN MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 35863540
Valdemar Holmers Gade 22, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.83 | 3.85 | -3.35 | -44.21 | -27.28 |
| EBIT | 85.83 | 3.85 | -3.35 | -44.21 | -27.28 |
| Other financial expenses | -0.34 | -0.83 | -1.03 | -4.26 | -2.19 |
| Pre-tax profit | 85.50 | 3.02 | -4.38 | -48.47 | -29.48 |
| Income taxes | -21.34 | -0.09 | 17.23 | ||
| Net earnings | 64.16 | 2.93 | -4.38 | -48.47 | -12.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.02 | 78.02 | 78.02 | 34.52 | |
| Current deferred tax assets | 54.07 | 53.98 | 53.98 | 53.98 | 71.21 |
| Short term receivables total | 132.09 | 132.00 | 132.00 | 88.50 | 71.21 |
| Cash and bank deposits | 51.55 | 15.76 | 0.28 | ||
| Cash and cash equivalents | 51.55 | 15.76 | 0.28 | ||
| Balance sheet total (assets) | 183.64 | 147.76 | 132.00 | 88.50 | 71.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.51 | 52.65 | 55.57 | 51.19 | 2.72 |
| Profit of the financial year | 64.16 | 2.93 | -4.38 | -48.47 | -12.25 |
| Shareholders equity total | 102.65 | 105.57 | 101.19 | 52.72 | 40.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.07 | ||||
| Current trade creditors | 11.99 | 12.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 69.00 | 30.19 | 20.81 | 4.71 | 31.01 |
| Current liabilities total | 80.99 | 42.19 | 30.81 | 35.78 | 31.01 |
| Balance sheet total (liabilities) | 183.64 | 147.76 | 132.00 | 88.50 | 71.49 |
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